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BATIK ADM-072/12

CONTRACT SUMMARY AA-018TOQ003-N127-2012-998220

Total amount

304 millones de pesos mexicanos (304,000,000 MXN)

Contract period(s)

Between 18 de abril de 2012 and 14 de diciembre de 2012

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ003-N127-2012 in Open Contracting Data Standard format.

CONTRACT QUALITY

More than 20 algorithmic tests are run at the contract level, grouped into four categories, to determine the quality of procurement data. The methodology can be consulted here.

This contract has not been evaluated.

PLANNING

CALL FOR TENDERS

Buying unit

Gerencia de Abastecimientos (Code: 018TOQ003 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission, inPerson

Call period:

26 de marzo de 2012 - 28 de marzo de 2012

Call status

complete

AWARD AND CONTRACT

Call title

BATIK ADM-72/15 GERENCIA DE DESARROLLO SOCIAL

Award title

BATIK ADM-072/12

Contract title

BATIK ADM-072/12

Supplier(s)

EVA SANCHEZ MUNGUIA

Amount

304 millones de pesos mexicanos (304,000,000 MXN)

Execution period

18 de abril de 2012 to 14 de diciembre de 2012

Internal award code

998220

This contract is Terminado (terminated) . The Buying Unit canceled or terminated the contract before the expiration date.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

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Organization responsible for the import

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